How To Fix IHC617 - SWIFT code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 617

• Message text: SWIFT code is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC617 - SWIFT code is missing ?

  The SAP error message IHC617 indicates that a SWIFT code is missing in the context of the Intercompany Financial Transactions (IHC) module. This error typically arises when a transaction involving intercompany payments or communications is processed, and the system cannot find the necessary SWIFT code for the bank involved in the transaction.
  Cause:
  
  Missing SWIFT Code: The most common cause is that the SWIFT code for the bank account being used in the transaction has not been maintained in the system.
  Incorrect Configuration: The bank master data may not be correctly configured, or the SWIFT code may not be linked to the appropriate bank account.
  Data Entry Error: There may be a data entry error where the SWIFT code was not entered or was entered incorrectly.
  
  Solution:
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Ensure that the SWIFT code is correctly entered for the relevant bank account.
  Check that the bank account is correctly assigned to the company code and that all necessary details are filled out.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the IHC module to ensure that all necessary parameters are set up correctly.
  Ensure that the bank account is properly linked to the relevant company code and that the SWIFT code is included in the bank details.
  
  
  
  Data Validation:
  
  Review the transaction data to ensure that the correct bank account is being used and that it has a valid SWIFT code associated with it.
  If the SWIFT code is missing, you may need to obtain the correct code from your bank and enter it into the system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SWIFT Codes: These are standard format codes used to identify banks and financial institutions globally. They are essential for international transactions.
  Bank Master Data: This includes all relevant information about a bank, such as its name, address, and SWIFT code, and is crucial for processing payments.
  IHC Module: The Intercompany Financial Transactions module in SAP is used for managing financial transactions between different entities within a corporate group.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.